Audit 370101

FY End
2024-12-31
Total Expended
$7.84M
Findings
1
Programs
42
Organization: Cocopah Indian Tribe (AZ)
Year: 2024 Accepted: 2025-09-30

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
1158193 2024-101 Material Weakness Yes L

Programs

ALN Program Spent Major Findings
81.087 Renewable Energy Research and Development $2.00M Yes 0
15.113 Indian Social Services Welfare Assistance $796,514 Yes 0
93.600 Head Start $767,822 Yes 0
15.030 Indian Law Enforcement $649,541 Yes 0
93.228 Indian Health Service, Health Management Development Program $587,096 Yes 1
97.067 Homeland Security Grant Program $351,463 Yes 0
93.241 State Rural Hospital Flexibility Program $262,508 Yes 0
15.029 Tribal Courts $245,818 Yes 0
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $170,160 Yes 0
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $168,052 Yes 0
10.697 State & Private Forestry Hazardous Fuel Reduction Program $154,001 Yes 0
93.495 Community Health Workers for Public Health Response and Resilient $150,587 Yes 0
15.020 Aid to Tribal Governments $132,613 Yes 0
66.926 Indian Environmental General Assistance Program (gap) $121,004 Yes 0
93.870 Maternal, Infant and Early Childhood Home Visiting Grant $111,613 Yes 0
66.034 Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act $95,890 Yes 0
93.069 Public Health Emergency Preparedness $91,264 Yes 0
21.032 Local Assistance and Tribal Consistency Fund $87,550 Yes 0
93.575 Child Care and Development Block Grant $63,262 Yes 0
17.258 Wioa Adult Program $63,036 Yes 0
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $62,186 Yes 0
66.460 Nonpoint Source Implementation Grants $53,374 Yes 0
97.042 Emergency Management Performance Grants $45,810 Yes 0
17.259 Wioa Youth Activities $41,754 Yes 0
15.031 Indian Community Fire Protection $37,415 Yes 0
93.044 Special Programs for the Aging, Title Iii, Part B, Grants for Supportive Services and Senior Centers $35,109 Yes 0
93.237 Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects $26,894 Yes 0
66.605 Performance Partnership Grants $24,828 Yes 0
15.114 Indian Education Higher Education Grant $24,521 Yes 0
15.108 Indian Employment Assistance $23,553 Yes 0
15.035 Forestry on Indian Lands $23,147 Yes 0
93.667 Social Services Block Grant $18,270 Yes 0
93.053 Nutrition Services Incentive Program $14,510 Yes 0
15.130 Indian Education Assistance to Schools $9,574 Yes 0
15.631 Partners for Fish and Wildlife $9,108 Yes 0
93.479 Good Health and Wellness in Indian Country $8,847 Yes 0
93.568 Low-Income Home Energy Assistance $7,719 Yes 0
45.311 Native American and Native Hawaiian Library Services $3,801 Yes 0
15.033 Road Maintenance Indian Roads $3,249 Yes 0
15.141 Indian Housing Assistance $2,490 Yes 0
20.205 Highway Planning and Construction $902 Yes 0
93.594 Tribal Work Grants $334 Yes 0

Contacts

Name Title Type
C17XR3XZFSV4 Jesus Bustamante Auditee
9286272102 Robert N Snyder Auditor
No contacts on file